Tax Account 1420-07-817-028

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Owners

JARLAND, TREVOR M & STEPHANIE M
4070 SILVER SAGE DR
CARSON CITY, NV 89701

Account Summary

Account ID	1420-07-817-028
Account Type	Real Estate
Location	3436 PRINCETON AV INDIAN HILLS GID
Balance	$355.66
Currently Due	$0.00

Account ID

1420-07-817-028

Account Type

Real Estate

Location

3436 PRINCETON AV
INDIAN HILLS GID

Balance

$355.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.89
Total	$1,422.89
Paid	$1,067.23
Balance	$355.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.89

Total

$1,422.89

Paid

$1,067.23

Balance

$355.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$355.91	$0.00	$355.91	$355.91	$0.00
2	10/07/2024	10/17/2024	Paid	$355.66	$0.00	$355.66	$355.66	$0.00
3	01/06/2025	01/16/2025	Paid	$355.66	$0.00	$355.66	$355.66	$0.00
4	03/03/2025	03/13/2025	Due	$355.66	$0.00	$355.66	$0.00	$355.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.50	$0.00	$1,317.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,219.91	$0.00	$1,219.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,129.54	$0.00	$1,129.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,092.40	$0.00	$1,092.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$748.07	$0.00	$748.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$713.81	$0.00	$713.81	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$685.05	$0.00	$685.05	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$667.69	$0.00	$667.69	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$675.78	$0.00	$675.78	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$663.92	$0.00	$663.92	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.66	$355.66
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.66	$711.32
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.91	$1,066.98
07/15/2024	BILL	JARLAND, TREVOR M & STEPHANIE M	$1,422.89	$1,422.89
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.33	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.33	$329.33
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.33	$658.66
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.51	$987.99
07/14/2023	BILL	JARLAND, TREVOR M & STEPHANIE M	$1,317.50	$1,317.50
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-304.97	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-304.97	$304.97
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-304.97	$609.94
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-305.00	$914.91
07/19/2022	BILL	JARLAND, TREVOR M & STEPHANIE	$1,219.91	$1,219.91
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.38	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.38	$282.38
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.38	$564.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.40	$847.14
07/14/2021	BILL	JARLAND, TREVOR M & STEPHANIE	$1,129.54	$1,129.54
11/16/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-273.10	$0.00
10/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.10	$273.10
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.10	$546.20
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.10	$819.30
07/13/2020	BILL	JARLAND, TREVOR M & STEPHANIE	$1,092.40	$1,092.40
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.01	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.01	$187.01
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-110.26	$374.02
08/26/2019	PAYMENT	JARLAND, TREVOR CHECK	$-76.75	$484.28
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.04	$561.03
07/15/2019	BILL	JARLAND, TREVOR M & STEPHANIE	$748.07	$748.07
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-178.45	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-178.45	$178.45
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-178.45	$356.90
07/23/2018	PAYMENT	WESTERN TITLE CHECK	$-178.46	$535.35
07/12/2018	BILL	JARLAND, TREVOR M & STEPHANIE	$713.81	$713.81
02/21/2018	PAYMENT	WESTERN TITLE CHECK	$-171.26	$0.00
12/21/2017	PAYMENT	MANAGEMENT SERVICES CHECK	$-171.26	$171.26
09/13/2017	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-171.26	$342.52
08/08/2017	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-171.27	$513.78
07/14/2017	BILL	BALENTINE, JENNIE & JOHN L III	$685.05	$685.05
02/17/2017	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-166.92	$0.00
12/16/2016	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-166.92	$166.92
09/23/2016	PAYMENT	MANAGEMENT SERVICES CHECK	$-166.92	$333.84
08/08/2016	PAYMENT	MANAGEMENT SERVICES CHECK	$-166.93	$500.76
07/12/2016	BILL	BALENTINE, JENNIE & JOHN L III	$667.69	$667.69
02/18/2016	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-168.94	$0.00
12/18/2015	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-168.94	$168.94
09/18/2015	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-168.94	$337.88
08/18/2015	PAYMENT	PATRICK CLARK CHECK	$-168.96	$506.82
07/14/2015	BILL	BALENTINE, JENNIE & JOHN L III	$675.78	$675.78
02/13/2015	PAYMENT	MANAGEMENT SERVICES CHECK	$-165.98	$0.00
12/12/2014	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-165.98	$165.98
09/18/2014	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-165.98	$331.96
08/08/2014	PAYMENT	MANAGEMENT SERVICES CHECK	$-165.98	$497.94
07/17/2014	BILL	BALENTINE, JENNIE & JOHN L III	$663.92	$663.92
02/11/2014	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-163.48	$0.00
12/11/2013	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-163.48	$163.48
09/17/2013	PAYMENT	MANAGEMENT SERVICES CHECK	$-163.48	$326.96
08/08/2013	PAYMENT	FIRST INDEPENDENT B OF NEV CHECK	$-163.49	$490.44
07/16/2013	BILL	BALENTINE, JENNIE & JOHN L III	$653.93	$653.93
03/07/2013	PAYMENT	MGMT SVCSIII CHECK	$-165.45	$0.00
12/13/2012	PAYMENT	MGMT SERVICES CHECK	$-165.45	$165.45
09/12/2012	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-165.45	$330.90
08/06/2012	PAYMENT	MANAGEMENT SERVICES CHECK	$-165.45	$496.35
07/13/2012	BILL	BALENTINE, JENNIE & JOHN L III	$661.80	$661.80
02/13/2012	PAYMENT	MANAGEMENT SERVICES CHECK	$-183.53	$0.00
12/07/2011	PAYMENT	MANAGEMENT SERVICES CHECK	$-183.53	$183.53
10/05/2011	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-183.53	$367.06
08/01/2011	PAYMENT	FIRST INDEPENT BANK OF NEV CHECK	$-183.56	$550.59
07/15/2011	BILL	BALENTINE, JENNIE & JOHN L III	$734.15	$734.15
03/07/2011	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-178.19	$0.00
12/28/2010	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-178.19	$178.19
09/28/2010	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-178.19	$356.38
08/11/2010	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-178.22	$534.57
07/14/2010	BILL	BALENTINE, JENNIE & JOHN L III	$712.79	$712.79
03/04/2010	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-173.01	$0.00
01/05/2010	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-173.01	$173.01
10/07/2009	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-173.01	$346.02
08/24/2009	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-173.02	$519.03
07/13/2009	BILL	BALENTINE, JENNIE & JOHN L III	$692.05	$692.05
03/04/2009	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-167.97	$0.00
01/08/2009	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-167.97	$167.97
10/09/2008	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-167.97	$335.94
08/20/2008	PAYMENT	BALENTINE, JENNIE & JOHN L III CHECK	$-167.98	$503.91
07/18/2008	BILL	BALENTINE, JENNIE & JOHN L III	$671.89	$671.89
03/05/2008	PAYMENT	BALENTINE, JENNIE &	$-157.32	$0.00
01/07/2008	PAYMENT	BALENTINE, JENNIE &	$-157.31	$157.32
10/05/2007	PAYMENT	BALENTINE, JENNIE &	$-157.31	$314.63
08/21/2007	PAYMENT	BALENTINE, JENNIE &	$-157.31	$471.94
07/01/2007	BILL	BALENTINE, JENNIE & JOHN L III	$629.25	$629.25
03/07/2007	PAYMENT	BALENTINE, JENNIE &	$-145.69	$0.00
01/08/2007	PAYMENT	BALENTINE, JENNIE &	$-145.67	$145.69
10/04/2006	PAYMENT	BALENTINE, JENNIE &	$-145.67	$291.36
08/23/2006	PAYMENT	BALENTINE, JENNIE &	$-145.67	$437.03
07/01/2006	BILL	BALENTINE, JENNIE & JOHN L III	$582.70	$582.70
08/23/2005	PAYMENT	BALENTINE, JENNIE &	$-565.73	$0.00
07/01/2005	BILL	BALENTINE, JENNIE & JOHN L III	$565.73	$565.73
03/03/2005	PAYMENT	BALENTINE, JENNIE &	$-137.33	$0.00
01/06/2005	PAYMENT	BALENTINE, JENNIE &	$-137.31	$137.33
10/06/2004	PAYMENT	BALENTINE, JENNIE &	$-137.31	$274.64
08/06/2004	PAYMENT	BALENTINE, JENNIE &	$-137.31	$411.95
07/01/2004	BILL	BALENTINE, JENNIE & JOHN L III	$549.26	$549.26
03/03/2004	PAYMENT	BALENTINE, JENNIE &	$-139.02	$0.00
01/07/2004	PAYMENT	BALENTINE, JENNIE &	$-139.02	$139.02
10/08/2003	PAYMENT	BALENTINE, JENNIE &	$-139.02	$278.04
08/18/2003	PAYMENT	BALENTINE, JENNIE &	$-139.02	$417.06
07/01/2003	BILL	BALENTINE, JENNIE & JOHN L III	$556.08	$556.08
03/05/2003	PAYMENT	BALENTINE, JENNIE &	$-140.04	$0.00
01/08/2003	PAYMENT	BALENTINE, JENNIE &	$-140.02	$140.04
10/08/2002	PAYMENT	BALENTINE, JENNIE &	$-140.02	$280.06
08/14/2002	PAYMENT	BALENTINE, JENNIE &	$-140.02	$420.08
07/01/2002	BILL	BALENTINE, JENNIE & JOHN L III	$560.10	$560.10
03/07/2002	PAYMENT	BALENTINE, JENNIE &	$-138.64	$0.00
01/03/2002	PAYMENT	BALENTINE, JENNIE &	$-138.64	$138.64
10/05/2001	PAYMENT	BALENTINE, JENNIE &	$-138.64	$277.28
08/22/2001	PAYMENT	BALENTINE, JENNIE &	$-138.64	$415.92
07/01/2001	BILL	BALENTINE, JENNIE & JOHN L III	$554.56	$554.56
03/19/2001	PAYMENT	BALENTINE, JENNIE &	$-138.11	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$138.11
01/08/2001	PAYMENT	BALENTINE, JENNIE &	$-138.11	$138.11
09/27/2000	PAYMENT	BALENTINE, JENNIE &	$-138.11	$276.22
08/24/2000	PAYMENT	BALENTINE, JENNIE &	$-138.11	$414.33
07/01/2000	BILL	BALENTINE, JENNIE & JOHN L III	$552.44	$552.44
03/08/2000	PAYMENT	BALENTINE, JENNIE &	$-139.44	$0.00
01/06/2000	PAYMENT	BALENTINE, JENNIE &	$-139.41	$139.44
10/07/1999	PAYMENT	BALENTINE, JENNIE &	$-139.41	$278.85
08/18/1999	PAYMENT	BALENTINE, JENNIE &	$-139.41	$418.26
07/01/1999	BILL	BALENTINE, JENNIE & JOHN L III	$557.67	$557.67
03/04/1999	PAYMENT	BALENTINE, JENNIE &	$-139.71	$0.00
01/07/1999	PAYMENT	BALENTINE, JENNIE &	$-139.68	$139.71
10/07/1998	PAYMENT	BALENTINE, JENNIE &	$-139.68	$279.39
08/17/1998	PAYMENT	BALENTINE, JENNIE &	$-139.68	$419.07
07/01/1998	BILL	BALENTINE, JENNIE & JOHN L III	$558.75	$558.75
03/09/1998	PAYMENT	BALENTINE, JENNIE &	$-132.53	$0.00
01/07/1998	PAYMENT	BALENTINE, JENNIE &	$-132.53	$132.53
10/09/1997	PAYMENT	BALENTINE, JENNIE &	$-132.53	$265.06
08/20/1997	PAYMENT	BALENTINE, JENNIE &	$-132.53	$397.59
07/01/1997	BILL	BALENTINE, JENNIE & JOHN L III	$530.12	$530.12
03/04/1997	PAYMENT	BALENTINE, JENNIE L	$-133.89	$0.00
01/10/1997	PAYMENT	BALENTINE, JENNIE L	$-133.89	$133.89
10/09/1996	PAYMENT	BALENTINE, JENNIE L	$-133.89	$267.78
08/21/1996	PAYMENT	BALENTINE, JENNIE L	$-133.89	$401.67
07/01/1996	BILL	BALENTINE, JENNIE L & JOHN L I	$535.56	$535.56
03/13/1996	PAYMENT		$-136.51	$0.00
01/09/1996	PAYMENT		$-136.48	$136.51
10/06/1995	PAYMENT		$-136.48	$272.99
08/24/1995	PAYMENT		$-136.48	$409.47
07/01/1995	BILL	LABRANCH, JENNIE L	$545.95	$545.95
03/08/1995	PAYMENT		$-126.27	$0.00
01/06/1995	PAYMENT		$-126.26	$126.27
10/07/1994	PAYMENT		$-126.26	$252.53
08/17/1994	PAYMENT		$-126.26	$378.79
07/01/1994	BILL	LABRANCH, JENNIE L	$505.05	$505.05
03/18/1994	PAYMENT		$-121.61	$0.00
01/10/1994	PAYMENT		$-121.61	$121.61
10/08/1993	PAYMENT		$-121.61	$243.22
08/19/1993	PAYMENT		$-121.61	$364.83
07/01/1993	BILL	LABRANCH, JENNIE L	$486.44	$486.44
03/05/1993	PAYMENT		$-113.68	$0.00
01/08/1993	PAYMENT		$-113.66	$113.68
10/14/1992	PAYMENT		$-113.66	$227.34
08/20/1992	PAYMENT		$-113.66	$341.00
07/01/1992	BILL	LABRANCH, JENNIE L	$454.66	$454.66
03/04/1992	PAYMENT		$-99.30	$0.00
01/07/1992	PAYMENT		$-99.27	$99.30
10/14/1991	PAYMENT		$-99.27	$198.57
08/22/1991	PAYMENT		$-99.27	$297.84
07/01/1991	BILL	LABRANCH, JENNIE L	$397.11	$397.11
03/11/1991	PAYMENT		$-96.91	$0.00
01/14/1991	PAYMENT		$-96.91	$96.91
10/09/1990	PAYMENT		$-96.91	$193.82
08/08/1990	PAYMENT		$-96.91	$290.73
07/01/1990	BILL	LABRANCH, JENNIE L	$387.64	$387.64
03/02/1990	PAYMENT		$-54.94	$0.00
01/10/1990	PAYMENT		$-54.93	$54.94
10/10/1989	PAYMENT		$-54.93	$109.87
08/29/1989	PAYMENT		$-54.93	$164.80
07/01/1989	BILL	LABRANCH, JENNIE L	$219.73	$219.73
03/07/1989	PAYMENT		$-52.70	$0.00
01/06/1989	PAYMENT		$-52.70	$52.70
10/04/1988	PAYMENT		$-52.70	$105.40
08/01/1988	PAYMENT		$-52.70	$158.10
07/01/1988	BILL	LABRANCH, JENNIE L	$210.80	$210.80
03/07/1988	PAYMENT		$-50.62	$0.00
01/19/1988	PAYMENT		$-50.59	$50.62
10/12/1987	PAYMENT		$-50.59	$101.21
08/07/1987	PAYMENT		$-50.59	$151.80
07/01/1987	BILL	LABRANCH, JOHNNIE RAY & JENNIE	$202.39	$202.39
03/03/1987	PAYMENT		$-45.00	$0.00
01/09/1987	PAYMENT		$-44.99	$45.00
10/10/1986	PAYMENT		$-44.99	$89.99
07/25/1986	PAYMENT		$-44.99	$134.98
07/01/1986	BILL	LABRANCH,JOHNNIE RAY & JENNIE	$179.97	$179.97